TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sparköp i Lerum AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
588,825
|
554,669
|
547,634 |
Financial expenses |
93
|
81
|
73 |
Earnings before taxes |
11,939
|
11,141
|
14,269 |
EBITDA |
20,241
|
19,067
|
21,874 |
Total assets |
95,521
|
83,613
|
77,691 |
Current assets |
42,957
|
31,497
|
37,033 |
Current liabilities |
61,131
|
53,015
|
47,496 |
Equity capital |
28,954
|
25,277
|
25,617 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
146
|
148
|
142 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
30.3%
|
30.2%
|
33.0% |
Turnover per employee |
4,033
|
3,748
|
3,857 |
Profit as a percentage of turnover |
2.0%
![]() |
2.0%
|
2.6% |
Return on assets (ROA) |
12.6%
|
13.4%
|
18.5% |
Current ratio |
70.3%
|
59.4%
|
78.0% |
Return on equity (ROE) |
41.2%
|
44.1%
|
55.7% |
Change turnover |
34,156
|
7,035
|
35,972 |
Change turnover % |
6%
|
1%
|
7% |
Chg. No. of employees |
-2
|
6
|
24 |
Chg. No. of employees % |
-1%
|
4%
|
20% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.